| 04/28/2020 |
| 07:47:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILES-LANDAU, CYNTHIA | 2M-0PM9223316 | 8 | 130.00 | 121000358 | ******6887 | 04/29/2020 |
| BHANDAL, ARNAVDEEP | 2M-J1HV204433 | 8 | 120.00 | 121042882 | ******2385 | 04/29/2020 |
| BHANDAL, KUDRAT | 2M-H375204102 | 8 | 100.00 | 121042882 | ******2385 | 04/29/2020 |
| CARTER, ALAINA | 2M-2DWH195242 | 8 | 95.00 | 121042882 | ******4396 | 04/29/2020 |
| CARTER, WILL | 2M-PRLS193726 | 8 | 120.00 | 121042882 | ******4396 | 04/29/2020 |
| COLE, PAUL | 2M-WJFZ184355 | 8 | 95.00 | 322078341 | *******9982 | 04/29/2020 |
| DIAZ, NATHANIEL | 2M-4HTV205959 | 8 | 120.00 | 121100782 | *****4739 | 04/29/2020 |
| DIAZ, NICOLAS | 2M-VH7W192828 | 8 | 120.00 | 321175261 | ******3256 | 04/29/2020 |
| DIAZ, NOAH | 2M-YFAR210227 | 8 | 100.00 | 121100782 | *****4739 | 04/29/2020 |
| ESEED, JAXSON | 2M-YW24193739 | 8 | 140.00 | 121000358 | ********1503 | 04/29/2020 |
| GILL, RANVIR | 2M-3B5F193535 | 8 | 95.00 | 071000505 | ********6633 | 04/29/2020 |
| GONSALVES, ISAIAH | 2M-D00N204415 | 8 | 100.00 | 321174000 | ******5690 | 04/29/2020 |
| GONSALVES, JASLENE | 2M-0HFD204243 | 8 | 125.00 | 321174000 | ******5690 | 04/29/2020 |
| HERNANDEZ, JACOB | 2M-3J1C203357 | 8 | 120.00 | 121100782 | *****6883 | 04/29/2020 |
| HINES, NICOLAS | 2M-Y8D4211008 | 8 | 120.00 | 322271627 | ******8520 | 04/29/2020 |
| HINES, OWEN | 2M-SA9F210827 | 8 | 100.00 | 322271627 | ******8520 | 04/29/2020 |
| HOUSTON, COOPER | 2M-XXMB200227 | 8 | 140.00 | 307083911 | ******0012 | 04/29/2020 |
| JACKSON, BRIAN | 2M-GTQJ203317 | 8 | 120.00 | 321076470 | **********3010 | 04/29/2020 |
| JERSEY JR, STEVEN | 2M-X7CH210503 | 8 | 150.00 | 121000358 | ****8886 | 04/29/2020 |
| JOHNSON, ADRIAN | 2M-K1N5205206 | 8 | 120.00 | 322271627 | *****5978 | 04/29/2020 |
| KALLUPURACKAL, ANN | 2M-YDKK205201 | 8 | 120.00 | 121000358 | ********0762 | 04/29/2020 |
| KWAN, JOSIAH | 2M-HBT5184056 | 8 | 95.00 | 121122676 | ********4911 | 04/29/2020 |
| LEE, GARY | 2M-1045406 | 8 | 70.00 | 321175261 | ******2122 | 04/29/2020 |
| MACISAAC, ELLEN | 2M-W22J144434 | 8 | 90.00 | 322271627 | ******1926 | 04/29/2020 |
| MACISAAC, ETHAN | 2M-4VC6200738 | 8 | 120.00 | 322271627 | ******1926 | 04/29/2020 |
| MADAYAG, PORTIA | 2M-6P23210148 | 8 | 150.00 | 322271627 | ******8247 | 04/29/2020 |
| MARTINEZ II, KENNETH | 2M-YJVK194620 | 8 | 95.00 | 322271627 | ******5312 | 04/29/2020 |
| MAY, JAMES | 2M-R9E8195942 | 8 | 100.00 | 121000358 | ********2344 | 04/29/2020 |
| MAY, JUSTIN | 2M-BZR1200025 | 8 | 120.00 | 121000358 | ********2344 | 04/29/2020 |
| MIRANDA, EMILIO | 2M-8ZPU203104 | 8 | 120.00 | 121100782 | *****4825 | 04/29/2020 |
| MORALES, AALIYAH | 2M-FXFJ200244 | 8 | 120.00 | 322271627 | *****7818 | 04/29/2020 |
| NOLAND, ANDREW | 2M-PQ46203652 | 8 | 126.00 | 121042882 | *********3786 | 04/29/2020 |
| OLIVARIES, MIA | 2M-X3EZ205621 | 8 | 120.00 | 121042882 | ******1286 | 04/29/2020 |
| QUINTON, DYLAN | 2M-GYDH190505 | 8 | 75.00 | 121000358 | ******6106 | 04/29/2020 |
| QUINTON, JAXSON | 2M-4LW7203735 | 8 | 120.00 | 121000358 | ********6106 | 04/29/2020 |
| RAMIREZ, ALEX | 2M-FDHH212306 | 8 | 150.00 | 121042882 | ******7189 | 04/29/2020 |
| RAMIREZ, JONATHON | 2M-J8WW195834 | 8 | 120.00 | 321176260 | ********1022 | 04/29/2020 |
| RHODES, FRANKIE | 2M-2XCL201916 | 8 | 130.00 | 121042882 | ******6507 | 04/29/2020 |
| RUEZGA, CRUZ | 2M-4LMX201215 | 8 | 120.00 | 322271627 | *****1430 | 04/29/2020 |
| SALAZAR, SAUL | 2M-Q52E193801 | 8 | 120.00 | 121042882 | ******4591 | 04/29/2020 |
| SANCHEZ, ELIAS | 2M-9KU9203937 | 8 | 120.00 | 321175261 | ******0856 | 04/29/2020 |
| SHOFNER, SELENA | 2M-Y41K184451 | 8 | 75.00 | 121042882 | ******1286 | 04/29/2020 |
| SIDHU, ANGLEEN | 2M-U3S9204700 | 8 | 120.00 | 121122676 | ********3490 | 04/29/2020 |
| TEIXEIRA, SPENCER | 2M-HWCH150122 | 8 | 120.00 | 121100782 | *****4216 | 04/29/2020 |
| THOMAS, IVANA | 2M-5TN9193555 | 8 | 75.00 | 121000358 | ********4620 | 04/29/2020 |
| THOMAS, NESIA | 2M-XW5M201703 | 8 | 121.00 | 121000358 | *****4620 | 04/29/2020 |
| THOMAS, SEBAN | 2M-FZ5Z191232 | 8 | 120.00 | 121042882 | ******7769 | 04/29/2020 |
| THOMAS, SONA | 2M-T2WN192040 | 8 | 120.00 | 121042882 | ******7769 | 04/29/2020 |
| TIDWELL, LILLY | 2M-WJW9203506 | 8 | 140.00 | 121042882 | ******8279 | 04/29/2020 |
| TITUS, BRAYDEN | 2M-W61J204233 | 8 | 120.00 | 121042882 | ******0065 | 04/29/2020 |
| TITUS, ZAYNE | 2M-RJUR204518 | 8 | 100.00 | 121042882 | ******0065 | 04/29/2020 |
| TUALLA, ELLA | 2M-3YGN192242 | 8 | 75.00 | 121122676 | ********0051 | 04/29/2020 |
| TUALLA, EMILY | 2M-ZJBC193858 | 8 | 120.00 | 121122676 | ********0051 | 04/29/2020 |
| TULLA, EVAN | 2M-NUVM181807 | 8 | 75.00 | 121122676 | ********0051 | 04/29/2020 |
| VALDEZ, CHRISTINE | 2M-NUTT221408 | 8 | 150.00 | 121042882 | ******6629 | 04/29/2020 |
| VINOTHKUMAR, KISHAN | 2M-LPQL203459 | 8 | 120.00 | 121000358 | ******8415 | 04/29/2020 |
| WRIGHT, EVAN | 2M-LXBJ205526 | 8 | 120.00 | 121042882 | ******9998 | 04/29/2020 |
| Count: 57 | Total: | 6502.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AWAN, ALINA | 2M-KNPD174938 | 8 | 100.00 | 000000000 | *****0000 | Invalid Bank Route/Transit | 04/29/2020 |
| AWAN, MOHAMMAD REHAN | 2M-1P23174256 | 8 | 120.00 | 00000000 | *********0000 | Invalid Bank Route/Transit | 04/29/2020 |
| Count: 2 | Total: | 220.00 |